248748 08/26/15 ._GAA .
`� CITY OF CARMEL, INDIANA VENDOR: 034249
q'
(; ® i'r ONE CIVIC SQUARE CALUMET CIVIC CONTRACTORS CHECK AMOUNT: $****64,049.34*
,., _� CARMEL, INDIANA 46032 4898 FIELDSTONE DRIVE CHECK NUMBER: 248748
'�yi_oN.�.` WHITESTOWN IN 46075 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 15709 64,049.34 PERFORMING ARTS CENTE
Invoice:°No 15709
Calumet Civil Contractors, Inc
4898 Fieldstone Drive Page_ - 1
Whitestown, IN 46075
B
IL` CARMEL REDEVELOPMENT COMMISION B_ 14030
L' 30 WEST MAIN ST. SUITE 220 3rd Ave SW Parking Spaces
CORRIE MEYER, MIKE LEE N EAST SIDE OF 3RD AVENUE SW
T; CARMEL IN 46032 O SPACES 14-04
CARMEL IN
Invoice Date Invoice,No:; "Customer No Pa mert'.Terms Contract IVo
07/31/15 15709 CAR012 NET 30. DAYS CRC2014
n.
LTnit -:Extended =`
Quantity D e s c r i p ti-on
Price Price
PROGRESS ESTIMATE #1 64,049.34
PER THE ATTACHED DETAIL
Gross Retainage Tax Net Amount
64,049.34 .00 . 00 64,049.34
II
II
Calumet Civil Contractors,Inc ,
4898 Fieldstone Dr. Project 14-04 draw#1 I
Whitestown,IN 46075 3rd Avenue SW Parking Spaces July 31,2015
#14030 PO#31772
Item# Item Description Bid Qty U/M U/P prior qty qty this draw amt this draw qty to date amt to date
1 Construction Engineering 1.00 LS 960.00 1.00 960.00 1.00 960.00
2 MOBILIZATION AND DEMOBILIZATION 1.00 LS 3,400.00 1.00 ',3,400.00 1.00 3,400.00
3 PAVEMENT REMOVAL 122.00 SYS 8.00 122.00 I 976.00 122.00 976.00
4 CURB.CONCRETE.REMOVE 53.00 LFT 5.00 56.00 280.00 56.00 280.00
5 CURB AND GUTTER,REMOVE 133.00 LFT 5.00 40.00
I 200.00 40.00 200.00
6 UNDISTRIBUTED QUANTITY FOR UNDERGROUND PIPE/CONDU 50.00 LFT 12.00 - _ - _
7 EXCAVATION,COMMON 1.00 LS 4,400.00 1.00 4,400.00 1.00 4,400.00
8 DROP-IN INLET PROTECTION 1.00 EA 500.00 1.00 1 500.00 1.00 500.00
9 MILLING ASPHALT,LAP JOINT 24.00 SYS 70.00 24.00 1,680.00 24.00 1,680.00
10 HEAVY DUTY ASPHALT PAVING 265.00 SYS 75.00 245.72 18,429.00 245.72 18,429.00
11 SIDEWALK,CONCRETE 12.00 SYS 67.00 13.67 915.89 13.67 915.89
12 COMBINED CONCRETE CURB AND GUTTER,TYPE II 80.00 LFT 55.00 80.00 4,400.00 80.00 4,400.00
13 COMBINED CONCRETE CURB AND GUTTER,TYPE M 67.00 LIFT 55.00 67.00 3,685.00 67.00 3,685.00
14 STRAIGHT CONCRETE CURB 15.00 LFT 39.00 21.00 819.00 21.00 819.00
15 DEPRESSED CURB 119.00 LFT 45.00 6.00 270.00 6.00 270.00
16 TRENCH EXCAVATION AND BACKFILL 120.00 LET 23.00 113.00 2,599.00 113.00 2,599.00
17 INTERDUCT BANK(2)4%CONDUIT 120.00 LFT 25.00 113.00 2,825.00 113.00 2,825.00
18 HANDHOLE 2.00 EA 900.00 2.00 1,800.00 2.00 1,800.00
19 CORE AND GROUT EXISTING STRUCTURE 1.00 EA 800.00 - - -
20 6'PAVEMENT UNDERDRAIN 120.00 LFT 24.00
21 TOPSOIL 10.00 CY 50.00
22 WATER 5.00 KGAL 100.00 - - -
23 TEMPORARY/PERMANENT SEEDING 33.00 SYS 60.00 - _ _
24 MANHOLE,ADJUST CASTING TO GRADE 1.00 EA 525.00 1.00 525.00 1.00 525.00
25 MAINTENANCE OF TRAFFIC 1.00 LS 2,600.00 1.00 2,600.00 1.00 2,600.00
26 LINE,PAINT,SOLID,WHITE,4 IN 23.00 LFT 2.00 - - _
27 LINE,PAINT,SOLID,YELLOW,4 IN 247.00 LFT 2.00
28 LINE.,PAINT,SOLID,BLUE,4 IN 23.00 LFT 2.00
29 ADA PARKING SYMBOL 2.00 EA 70.00 - - -
30 ADA PARKING SIGN 2.00 EA 400.00 - - -
31 Cost Escalation(CO#1) - LS 3,605.11 1.00 3,605.11 1.00 3,605.11
32 Roll Curb(CO#2) - LFT 56.35 111.00 6,254.85 111.00 6,254.85
33 #53 Stone(CO#2) - TON 45.19 20.48 925.49 20.48 925.49
34 MOB/REMOB - LS 2,000.00 1.00 2,000.00 1.00 2,000.00
Total 64,049.34 64,049.34
Carmel Redevelopment Commission
30 West Main St.Suite 220
Carmel,IN 46032
ATT:Corrie Meyer
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(& S m'�Y,\ /16!(0 AA r jf) . 1 n( Purchase Order No.
Wb I6 Fle`c� 6Dr Terms
WkdR., 'f Q�IA/ 0-75 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�1S 15 CI
Total 6 Q"I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
/ 1 ALLOWED 20
IN SUM OF $
�h►�te5��wn,=N �61115
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
Zt�-20 IS
Si at re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund